Quarterly
Filed Doc ID: 556718 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Clarify expenses |
| Signer | David D. Krahn |
Receipts (265 | $206,875.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jerry McDaniel | $1,000.00 | 2014-03-12 | |
| Storino, Ramello, Durkin | $1,000.00 | 2014-02-19 | |
| Perry Bancroft Bump Trust | $1,000.00 | 2014-02-10 | |
| Alarm Detection Systems | $1,000.00 | 2014-03-31 | |
| Carrie Lynn Patino | $1,000.00 | 2014-03-12 | |
| Sidley Austin LLP | $1,000.00 | 2014-03-28 | |
| Planned Parenthood IL PAC | $1,000.00 | 2014-03-17 | |
| Associated Beer Distributors IL PAC | $1,000.00 | 2014-03-06 | |
| Move Illinois Forward PAC | $1,000.00 | 2014-03-28 | |
| 41st Ward Reg Republican Org | $1,000.00 | 2014-03-06 | |
| Dan Brady | $1,000.00 | 2014-02-19 | |
| Friends for Poe | $1,000.00 | 2014-03-06 | |
| Don Hamman | $1,000.00 | 2014-03-06 | |
| Citizens for Charlie Meier | $1,000.00 | 2014-02-10 | |
| Chicagoland Chamber Commerce PAC | $1,000.00 | 2014-03-06 | |
| Mary Cozzi | $1,000.00 | 2014-03-14 | |
| United Contractors Midwest Inc | $1,000.00 | 2014-03-28 | |
| Chicago Board Options Exchange | $1,000.00 | 2014-03-28 | |
| Robert Athey | $1,000.00 | 2014-03-28 | |
| Judith Avery | $1,000.00 | 2014-03-28 | |
| Home Run Inn, Inc | $1,000.00 | 2014-03-15 | |
| Lucille Penczak | $750.00 | 2014-02-19 | |
| Lawrence Nord | $579.48 | 2014-02-17 | Fund raising - food |
| Richard Simon | $500.00 | 2014-03-06 | |
| Bayrach Revocable Trust | $500.00 | 2014-02-21 | |
| James Bennett | $500.00 | 2014-01-19 | |
| John Powers | $500.00 | 2014-03-04 | |
| Loren Underhill | $500.00 | 2014-03-17 | |
| Cemcon, Ltd | $500.00 | 2014-01-19 | |
| Intren | $500.00 | 2014-01-19 | |
| Hawthorne 45 LLC | $500.00 | 2014-01-19 | |
| Templeton Property Consultants | $500.00 | 2014-01-19 | |
| Robert Diedrich | $500.00 | 2014-02-21 | |
| Robert & Nina Stephenson | $500.00 | 2014-02-02 | |
| Nancy Martin | $500.00 | 2014-02-02 | |
| Dick Hawks | $500.00 | 2014-03-17 | |
| Harry Carays | $500.00 | 2014-03-15 | |
| Alex Dana | $500.00 | 2014-02-26 | |
| LEYE Corp | $500.00 | 2014-03-15 | |
| Robert & Julie Dobski | $500.00 | 2014-02-02 | |
| Delaware Place Bank | $500.00 | 2014-02-21 | |
| David Bumbar | $500.00 | 2014-03-17 | |
| Jamm Construction | $500.00 | 2014-03-15 | |
| MB Financial Bank PAC | $500.00 | 2014-02-21 | |
| First Midwest Bancorp | $500.00 | 2014-02-21 | |
| Blocker Brothers LLC | $500.00 | 2014-02-02 | |
| Citizens to Elect Todd Morse | $500.00 | 2014-03-15 | |
| Joseph Hindo | $500.00 | 2014-02-21 | |
| Patricia & Kelvin Fee | $500.00 | 2014-02-02 | |
| The Village Bank | $500.00 | 2014-02-21 |
Expenditures (282 | $400,988.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Mahoney | $1,438.93 | 2014-02-26 | Payroll |
| Michael Mahoney | $1,438.93 | 2014-03-12 | Payroll |
| Michael Mahoney | $1,438.93 | 2014-02-12 | Payroll |
| Michael Mahoney | $1,438.87 | 2014-01-01 | Payroll |
| Michael Mahoney | $1,438.87 | 2014-01-15 | Payroll |
| Park Ridge CC | $1,438.03 | 2014-02-03 | Fund raising - food |
| Aurora Club | $1,259.00 | 2014-02-10 | Fund raising - entertainment |
| Jason Leviskas | $1,250.00 | 2014-02-26 | Consulting |
| Aurora Club | $1,234.00 | 2014-01-19 | Fund raising - hall rental |
| David D. Krahn | $1,176.25 | 2014-01-27 | Payroll |
| John DeMeulenaere | $1,176.25 | 2014-02-12 | Payroll |
| David D. Krahn | $1,176.25 | 2014-03-12 | Payroll |
| David D. Krahn | $1,176.25 | 2014-01-15 | Payroll |
| David D. Krahn | $1,176.25 | 2014-02-26 | Payroll |
| David D. Krahn | $1,176.25 | 2014-01-01 | Payroll |
| Keystroke Graphics | $1,079.00 | 2014-01-07 | Printing |
| Campaign Grid | $1,000.00 | 2014-03-07 | Digital Media Buy |
| Hanover Elects Responsible Officials | $1,000.00 | 2014-02-26 | Contribution |
| USPS-Plainfield | $980.00 | 2014-03-06 | Postage |
| The Prosper Group Corp | $952.12 | 2014-03-10 | Consulting |
| 31 North Banquets | $908.22 | 2014-01-23 | Fund raising - food |
| Park Ridge CC | $906.43 | 2014-03-06 | Fund raising - food |
| Ally | $896.35 | 2014-03-06 | Car lease payment |
| Ally | $896.35 | 2014-01-19 | Car lease payment |
| Ally | $896.35 | 2014-02-03 | Car lease payment |
| Colleen Rotkis | $891.21 | 2014-03-12 | Payroll |
| Colleen Rotkis | $891.21 | 2014-02-26 | Payroll |
| Colleen Rotkis | $891.21 | 2014-01-27 | Payroll |
| Colleen Rotkis | $891.21 | 2014-02-12 | Payroll |
| Colleen Rotkis | $891.00 | 2014-01-01 | Payroll |
| Colleen Rotkis | $891.00 | 2014-01-15 | Payroll |
| Peter Moran | $864.53 | 2014-02-26 | Payroll |
| Peter Moran | $864.53 | 2014-01-27 | Payroll |
| John DeMeulenaere | $864.53 | 2014-01-15 | Payroll |
| John DeMeulenaere | $864.53 | 2014-03-12 | Payroll |
| Peter Moran | $864.52 | 2014-03-12 | Payroll |
| Peter Moran | $864.52 | 2014-02-12 | Payroll |
| John DeMeulenaere | $864.52 | 2014-01-27 | Payroll |
| John DeMeulenaere | $864.52 | 2014-01-01 | Payroll |
| John DeMeulenaere | $864.52 | 2014-02-26 | Payroll |
| USPS-Plainfield | $840.85 | 2014-02-14 | Postage |
| Peter Moran | $815.50 | 2014-03-06 | Mileage |
| John DeMeulenaere | $810.30 | 2014-03-26 | Mileage |
| State Farm Mutual Ins Co | $773.24 | 2014-03-26 | Insurance |
| New Trier Republican Org | $750.00 | 2014-02-26 | Contribution |
| Anna Maries Photography | $750.00 | 2014-02-03 | Photography |
| Keystroke Graphics | $725.00 | 2014-02-26 | Printing |
| Hilton Chicago | $723.19 | 2014-03-19 | Election day expense |
| Steve Ford | $723.11 | 2014-01-29 | Payroll |
| William Bernardoni | $720.00 | 2014-02-05 | Consulting |